Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_252442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-016-016/2890-A
(Palayampatti) 		2924001000NRG23310520220478764 31/05/2022 NITHIYA 2924001WL010847 NITHIYA 00078 CNRB0000901 1440 1440 Processed 03/06/2022 016872636 NITHIYA ()
2 ARUPPUKOTTAI TN-24-001-016-016/2891-A
(Palayampatti) 		2924001000NRG23310520220478765 31/05/2022 PANJCHAVARNAM 2924001WL010847 PANJCHAVARNAM 00078 CNRB0000901 1440 1440 Processed 03/06/2022 016872636 PANJCHAVARNAM ()
3 ARUPPUKOTTAI TN-24-001-016-016/2915-A
(Palayampatti) 		2924001000NRG23310520220478769 31/05/2022 VIJAYALAKSHMI 2924001WL010847 VIJAYALAKSHMI 00078 CNRB0000901 1440 1440 Processed 03/06/2022 016872636 VIJAYALAKSHMI ()
SubTotal 4320 4320
4 ARUPPUKOTTAI TN-24-001-016-016/2039-A
(Palayampatti) 		2924001000NRG23310520220478733 31/05/2022 MUTHUMANGAL 2924001WL010847 MUTHUMANGAL 00078 CNRB0016277 1440 1440 Processed 03/06/2022 016872636 MUTHUMANGAL ()
SubTotal 1440 1440
5 ARUPPUKOTTAI TN-24-001-016-016/3306-A
(Palayampatti) 		2924001000NRG23310520220478775 31/05/2022 SANTHANAMARI 2924001WL010847 SANTHANAMARI 00176 IDIB000A030 1200 1200 Processed 03/06/2022 016872636 SANTHANAMARI ()
SubTotal 1200 1200
6 ARUPPUKOTTAI TN-24-001-016-016/1170-A
(Palayampatti) 		2924001000NRG23310520220478688 31/05/2022 CHINNARASU 2924001WL010847 CHINNARASU 00177 IOBA0001842 1686 1686 Processed 03/06/2022 016872636 CHINNARASU ()
SubTotal 1686 1686
7 ARUPPUKOTTAI TN-24-001-016-016/2607-A
(Palayampatti) 		2924001000NRG23310520220478755 31/05/2022 ALAGU 2924001WL010847 ALAGU 00415 SBIN0000809 1440 1440 Processed 03/06/2022 016872636 ALAGU ()
8 ARUPPUKOTTAI TN-24-001-016-016/3278-A
(Palayampatti) 		2924001000NRG23310520220478774 31/05/2022 SUSILA 2924001WL010847 SUSILA 00415 SBIN0000809 1440 1440 Processed 03/06/2022 016872636 SUSILA ()
9 ARUPPUKOTTAI TN-24-001-016-016/3323-A
(Palayampatti) 		2924001000NRG23310520220478777 31/05/2022 CHANTHIRABOOMI 2924001WL010847 CHANTHIRABOOMI 00415 SBIN0000809 843 843 Processed 03/06/2022 016872636 CHANTHIRABOOMI ()
SubTotal 3723 3723
10 ARUPPUKOTTAI TN-24-001-016-016/2280-A
(Palayampatti) 		2924001000NRG23310520220478738 31/05/2022 NAVEETHAM 2924001WL010847 NAVEETHAM 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 NAVEETHAM ()
11 ARUPPUKOTTAI TN-24-001-016-016/2338-A
(Palayampatti) 		2924001000NRG23310520220478739 31/05/2022 KARTHIGA 2924001WL010847 KARTHIGA 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 KARTHIGA ()
12 ARUPPUKOTTAI TN-24-001-016-016/2348-A
(Palayampatti) 		2924001000NRG23310520220478740 31/05/2022 MUTHUMARI 2924001WL010847 MUTHUMARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 MUTHUMARI ()
13 ARUPPUKOTTAI TN-24-001-016-016/2367-A
(Palayampatti) 		2924001000NRG23310520220478742 31/05/2022 SAKTHIPIRIYA 2924001WL010847 SAKTHIPIRIYA 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 SAKTHIPIRIYA ()
14 ARUPPUKOTTAI TN-24-001-016-016/2391-A
(Palayampatti) 		2924001000NRG23310520220478743 31/05/2022 JEYABARATHI 2924001WL010847 JEYABARATHI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 JEYABARATHI ()
15 ARUPPUKOTTAI TN-24-001-016-016/2404-A
(Palayampatti) 		2924001000NRG23310520220478745 31/05/2022 ESWARI 2924001WL010847 ESWARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 ESWARI ()
16 ARUPPUKOTTAI TN-24-001-016-016/246-A
(Palayampatti) 		2924001000NRG23310520220478746 31/05/2022 VEERAMMAL 2924001WL010847 VEERAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 VEERAMMAL ()
17 ARUPPUKOTTAI TN-24-001-016-016/2568-A
(Palayampatti) 		2924001000NRG23310520220478749 31/05/2022 MUTHUMANGAL M 2924001WL010847 MUTHUMANGAL M 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 MUTHUMANGAL M ()
18 ARUPPUKOTTAI TN-24-001-016-016/2574-A
(Palayampatti) 		2924001000NRG23310520220478750 31/05/2022 JANSIRANI 2924001WL010847 JANSIRANI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 JANSIRANI ()
19 ARUPPUKOTTAI TN-24-001-016-016/2576-A
(Palayampatti) 		2924001000NRG23310520220478751 31/05/2022 PANJAVARANAM 2924001WL010847 PANJAVARANAM 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872636 PANJAVARANAM ()
20 ARUPPUKOTTAI TN-24-001-016-016/2593-A
(Palayampatti) 		2924001000NRG23310520220478754 31/05/2022 MAHARAJOTHI 2924001WL010847 MAHARAJOTHI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 MAHARAJOTHI ()
21 ARUPPUKOTTAI TN-24-001-016-016/2655-A
(Palayampatti) 		2924001000NRG23310520220478757 31/05/2022 KATHAMMAL 2924001WL010847 KATHAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 KATHAMMAL ()
22 ARUPPUKOTTAI TN-24-001-016-016/2735-A
(Palayampatti) 		2924001000NRG23310520220478760 31/05/2022 PONNIRUVAKKAL 2924001WL010847 PONNIRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 PONNIRUVAKKAL ()
23 ARUPPUKOTTAI TN-24-001-016-016/2757-A
(Palayampatti) 		2924001000NRG23310520220478761 31/05/2022 SUGANYA 2924001WL010847 SUGANYA 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 SUGANYA ()
24 ARUPPUKOTTAI TN-24-001-016-016/2882-A
(Palayampatti) 		2924001000NRG23310520220478763 31/05/2022 SANGARI 2924001WL010847 SANGARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 SANGARI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2896-A
(Palayampatti) 		2924001000NRG23310520220478766 31/05/2022 MUTHUMANGAL 2924001WL010847 MUTHUMANGAL 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872636 MUTHUMANGAL ()
26 ARUPPUKOTTAI TN-24-001-016-016/2901-A
(Palayampatti) 		2924001000NRG23310520220478768 31/05/2022 PAPPA 2924001WL010847 PAPPA 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 PAPPA ()
27 ARUPPUKOTTAI TN-24-001-016-016/3198-A
(Palayampatti) 		2924001000NRG23310520220478771 31/05/2022 MEENA 2924001WL010847 MEENA 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 MEENA ()
28 ARUPPUKOTTAI TN-24-001-016-016/3228-A
(Palayampatti) 		2924001000NRG23310520220478772 31/05/2022 GAYATHI 2924001WL010847 GAYATHI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 GAYATHI ()
29 ARUPPUKOTTAI TN-24-001-016-016/3264-A
(Palayampatti) 		2924001000NRG23310520220478773 31/05/2022 BANUPIRIYA 2924001WL010847 BANUPIRIYA 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 BANUPIRIYA ()
30 ARUPPUKOTTAI TN-24-001-016-016/3320-A
(Palayampatti) 		2924001000NRG23310520220478776 31/05/2022 SIVASAKTHI 2924001WL010847 SIVASAKTHI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872636 SIVASAKTHI ()
31 ARUPPUKOTTAI TN-24-001-016-016/3331-A
(Palayampatti) 		2924001000NRG23310520220478778 31/05/2022 MURUGESWARI 2924001WL010847 MURUGESWARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 MURUGESWARI ()
32 ARUPPUKOTTAI TN-24-001-016-016/3337-A
(Palayampatti) 		2924001000NRG23310520220478779 31/05/2022 MUTHUMUNIYAMMAL 2924001WL010847 MUTHUMUNIYAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 MUTHUMUNIYAMMAL ()
33 ARUPPUKOTTAI TN-24-001-016-016/3379-A
(Palayampatti) 		2924001000NRG23310520220478780 31/05/2022 AATHIYAN 2924001WL010847 AATHIYAN 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872636 AATHIYAN ()
34 ARUPPUKOTTAI TN-24-001-016-016/45-A
(Palayampatti) 		2924001000NRG23310520220478786 31/05/2022 MUTHUMANGAL 2924001WL010847 MUTHUMANGAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 MUTHUMANGAL ()
35 ARUPPUKOTTAI TN-24-001-016-016/604-A
(Palayampatti) 		2924001000NRG23310520220478793 31/05/2022 PONNIRUVAKAL 2924001WL010847 PONNIRUVAKAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 PONNIRUVAKAL ()
36 ARUPPUKOTTAI TN-24-001-016-016/634-A
(Palayampatti) 		2924001000NRG23310520220478796 31/05/2022 PUNNAIVANAM 2924001WL010847 PUNNAIVANAM 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 PUNNAIVANAM ()
37 ARUPPUKOTTAI TN-24-001-016-016/684-A
(Palayampatti) 		2924001000NRG23310520220478800 31/05/2022 TAMILARASI 2924001WL010847 TAMILARASI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 TAMILARASI ()
38 ARUPPUKOTTAI TN-24-001-016-016/890-A
(Palayampatti) 		2924001000NRG23310520220478822 31/05/2022 KAMATCHI 2924001WL010847 KAMATCHI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 KAMATCHI ()
39 ARUPPUKOTTAI TN-24-001-016-016/892-A
(Palayampatti) 		2924001000NRG23310520220478823 31/05/2022 NAGALAKSHMI 2924001WL010847 NAGALAKSHMI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 NAGALAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-016-016/967-A
(Palayampatti) 		2924001000NRG23310520220478835 31/05/2022 IRUVAKKAL 2924001WL010847 IRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872636 IRUVAKKAL ()
SubTotal 43680 43680
41 ARUPPUKOTTAI TN-24-001-016-016/2067-A
(Palayampatti) 		2924001000NRG23310520220478735 31/05/2022 CHANTHIRA 2924001WL010847 CHANTHIRA 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872636 CHANTHIRA ()
42 ARUPPUKOTTAI TN-24-001-016-016/2364-A
(Palayampatti) 		2924001000NRG23310520220478741 31/05/2022 PERIYAMARUTHI 2924001WL010847 PERIYAMARUTHI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 PERIYAMARUTHI ()
43 ARUPPUKOTTAI TN-24-001-016-016/2581-A
(Palayampatti) 		2924001000NRG23310520220478752 31/05/2022 IRUVAKKAL 2924001WL010847 IRUVAKKAL 00701 IDIB0PLB001 1440 1440 Processed 03/06/2022 016872636 IRUVAKKAL ()
44 ARUPPUKOTTAI TN-24-001-016-016/2584-A
(Palayampatti) 		2924001000NRG23310520220478753 31/05/2022 KANAKAVALLI 2924001WL010847 KANAKAVALLI 00701 IDIB0PLB001 1440 1440 Processed 03/06/2022 016872636 KANAKAVALLI ()
45 ARUPPUKOTTAI TN-24-001-016-016/2656-A
(Palayampatti) 		2924001000NRG23310520220478758 31/05/2022 PAPPATHI 2924001WL010847 PAPPATHI 00701 IDIB0PLB001 1440 1440 Processed 03/06/2022 016872636 PAPPATHI ()
46 ARUPPUKOTTAI TN-24-001-016-016/2867-A
(Palayampatti) 		2924001000NRG23310520220478762 31/05/2022 MUNIYAMMAL 2924001WL010847 MUNIYAMMAL 00701 IDIB0PLB001 720 720 Processed 03/06/2022 016872636 MUNIYAMMAL ()
47 ARUPPUKOTTAI TN-24-001-016-016/2898-A
(Palayampatti) 		2924001000NRG23310520220478767 31/05/2022 AVADAI 2924001WL010847 AVADAI 00701 IDIB0PLB001 1440 1440 Processed 03/06/2022 016872636 AVADAI ()
48 ARUPPUKOTTAI TN-24-001-016-016/853-A
(Palayampatti) 		2924001000NRG23310520220478818 31/05/2022 KAMATCHI 2924001WL010847 KAMATCHI 00701 IDIB0PLB001 1440 1440 Processed 03/06/2022 016872636 KAMATCHI ()
SubTotal 10806 10806
Total 66855 66855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_252442 Canara Bank CNRB0000901 ARUPPUKOTTAI 4320
2 ARUPPUKOTTAI TN2924001_310522FTO_252442 Canara Bank CNRB0016277 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_310522FTO_252442 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_310522FTO_252442 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686
5 ARUPPUKOTTAI TN2924001_310522FTO_252442 State Bank of India SBIN0000809 ARUPPUKOTTAI 3723
6 ARUPPUKOTTAI TN2924001_310522FTO_252442 Union Bank of India UBIN0534315 PALAYAMPATTI 43680
7 ARUPPUKOTTAI TN2924001_310522FTO_252442 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 10806

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